NAPLES COUNCIL ON WORLD AFFAIRS INC (EIN 592139347) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1981

Legal Domicile

Principal Officer

ROBERT ROUSSEL

Phone

2396493942

Tax Period

2024-07-01 to 2025-06-30

NAPLES COUNCIL ON WORLD AFFAIRS INC, founded in 1981, is a small nonprofit in the International Affairs sector that reported $508K in total revenue in fiscal year 2024. Revenue grew 12% year-over-year, indicating healthy expansion.

Mission

EDUCATE, INSPIRE AND ENGAGE OUR COMMUNITY IN INTERNATIONAL AFFAIRS AND CRITICAL GLOBAL ISSUES. THE ORGANIZATION ALSO SUPPORTS LOCAL HIGH SCHOOL STUDENTS BY SPONSORING MODEL UN PROGRAMS AND ACADEMIC WORLD QUEST PROGRAMS.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $290,395

Program Service Revenue $172,939

Investment Income $44,871

Other Revenue $0

TOTAL REVENUE $508,205

Expense Breakdown

Grants Paid $112,225

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $492,378

Other Expenses $393,508

TOTAL EXPENSES $505,733

Year-over-Year Comparison

	2024	2023	Change
Revenue	$508,205	$455,573	+0.1%
Expenses	$505,733	$486,014	+0.0%
Net Income	$2,472	$-30,441	-1.1%

Key Indicators

✗ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

160

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARK SCHWAB	PRESIDENT	15.00	Officer Director	$0	$0	$0
MIMI C GREGORY	VICE PRESIDENT PROGRAMS	15.00	Officer Director	$0	$0	$0
CAROL GREEN	VICE PRESIDENT OPERATIONS	15.00	Officer Director	$0	$0	$0
ROBERT ROUSSEL	TREASURER	20.00	Officer Director	$0	$0	$0
JUDITH LIPNICK	MEMBERSHIP CHAIR	5.00	Director	$0	$0	$0
ALAN VAN EGMOND	MODEL UN CHAIR	10.00	Director	$0	$0	$0
FRANCISCO FIGUERO	SECRETARY	5.00	Officer Director	$0	$0	$0
MARK SCHNEIDER	TECHNOLOGY AND WEBSITE	2.00	Director	$0	$0	$0
DAVE BROWN	GREAT DECISIONS CHAIR	10.00	Director	$0	$0	$0
MARTHA WILLIAMS	MODEL UN AND COMMUNICATION	5.00	Director	$0	$0	$0
JEAN FOSTER	HOSPITALITY CHAIR, FUNDRAISING CO-CHAIR	5.00	Director	$0	$0	$0
GUNTHER WINKLER	PRESIDENT ELECT	2.00	Director	$0	$0	$0
TERRY NAUCK	GREAT DECISIONS CO-CHAIR	2.00	Director	$0	$0	$0
MICHAEL FINKEL	ACADEMIC WORLDQUEST CHAIR	10.00	Director	$0	$0	$0
JUDY BAKER	SCHOOL OUTREACH CO-CHAIR	5.00	Director	$0	$0	$0
SUSAN MCMANUS	FUNDRAISING CO-CHAIR	2.00	Director	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2025	$508,205	$505,733	$1,062,707	$2,472
2024	$455,573	$486,014	$1,050,323	$-30,441
2023	$396,441	$503,537	$1,090,343	$-107,096
2022	$415,988	$400,974	$1,202,702	$15,014
2021	$446,830	$240,804	$1,261,228	$206,026
2020	$489,735	$345,700	$1,117,951	$144,035
2019	$482,371	$364,811	$980,303	$117,560
2018	$406,379	$420,523	$869,935	$-14,144

NAPLES COUNCIL ON WORLD AFFAIRS INC